Type Of Transaction |
Expenditures
|
Activity Code |
67332482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
113,035 |
Particulars |
panchayat bhawan marammat tails,khidki,darwaja,rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50078750213
|
Visram yadav |
26,637 |
PFMS
|
Account Type:Bank
Account No.:50078750213
|
Royal enterpises and general order supplaier |
35,000 |
PFMS
|
Account Type:Bank
Account No.:50078750213
|
kesherwani steals and fertilizers |
51,398 |